CONCORDIA VISITING NURSES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA VISITING NURSES (EIN 42-1704067)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349301311
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T08:38:10-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421704067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA VISITING NURSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7243526200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Young | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7243526200 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Martin J Trettel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,138,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | concordiavn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Health care delivery and management: Provide community based programs, services, and facilities to seniors and disabled and ill persons in their homes. Includes nursing, therapy, home health aide, medical social work, and related services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,685,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,713,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $716,121 | PYOtherRevenueAmt |
| CY Other Revenue | $353,325 | CYOtherRevenueAmt |
| PY Total Revenue | $23,443,881 | PYTotalRevenueAmt |
| CY Total Revenue | $27,124,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,088,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,909,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,630,928 | PYOtherExpensesAmt |
| CY Other Expenses | $7,363,634 | CYOtherExpensesAmt |
| PY Total Expenses | $21,719,106 | PYTotalExpensesAmt |
| CY Total Expenses | $26,272,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,724,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $852,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,134,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,809,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,824,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,648,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,309,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,161,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to deliver quality home health services, in good faith and to minister to the unique needs of each individual with respect, dignity, and compassion. We serve with direct care services, community based programs, disease management programs and spiritual care. We support the mission of Concordia Lutheran Ministries Foundation (a not for profit 501(c)(3) corporation) with donated funds of $3,000,000. The following are programs that are not reimbursed to the agency. The Tele-Health program provides support to individuals in their home, at a cost of $237,624. The Tele-CareGivers program is dedicated to improving the quality of life for many by making consistent daily phone contact, at a cost of $6,730. We also provide spiritual care for those in need at a non reimbursed cost of $25,593. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,132,728 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $26,713,113 | RevenueAmt |
| Desc | The organization is committed to providing the highest quality of care from nursing and therapy to specialized services such as IV therapy, wound care, palliative care, and psychiatric care, all from the comfort of the patient's home. Approximately 12,111 patients were served across eight counties in Western Pennsylvania with an average daily census of 1,340. A total of approximately 189,161 (including 1,283 non billable associated with spiritual care, nutrition, etc.) visits were completed by various disciplines. Our Community Educator and team of Transitional Nurse Liaisons serve the community by providing a variety of screenings, speaking topics on healthy living as well as disease and sickness prevention. Each month our Community Educator; Kim Morgan RN and our Transitional Nurse Liaisons; Rhonda Cocain, Mary Kay Heinle and Shelly Bastin plan, schedule, and attend several community gatherings to discuss our Concordia Visiting Nurses "Healthy Topic" of the month, health fairs, community speaker programs and blood pressure screenings. Over 6,600 people were served in various capacities. Our goal is to reach as many people as possible in the community to promote wellness and teach prevention. Ideally, we would like to prevent the deterioration of existing health conditions and identify and teach early intervention for exacerbation of diseases and careful management to prevent hospitalizations. In providing screenings, Health chats and "ask the nurses" programs, we are attempting to be proactive in the early diagnosis and treatment of chronic disease conditions. Any senior adult with questionable screening results or symptoms are always referred to their physician for further testing and treatment. Additionally, timely follow-up occurs with the senior who was referred to their physician as a result of questionable screening results and/or symptoms. We are receptive to and always looking for ways to enhance Concordia's exposure throughout the community. Additionally, as part of the prevention efforts for the deterioration of existing health conditions, Concordia Visiting Nurses provides TeleHealth monitoring free of charge to patients with chronic diseases like congestive heart failure. TeleHealth monitoring is a free service to the community. Concordia Visiting Nurses (CVN) serves residents in the Beaver, Butler, Lawrence and Allegheny Counties and our community benefits services are conducted at a variety of apartments, housing centers, senior centers, events at local malls, churches, civic centers, and other health care facilities. The following are the venues attended in the Baden, Cabot, New Castle and Monroeville Service areas on a monthly, quarterly or yearly basis for BP clinics/Health chats/Fairs etc. for 2014-2015: Southside Senior Center- 1st Wednesday of every month, Shippingport; Conway Towers-3rd Thursday each month, Baden, PA;PA Economy Senior Center-1st Thursday of every month Economy, PA; St Francis Gabini 50 plus Women- 1 Thursday of every month Aliquippa, PA; Senior Day at the Mall-2nd Wednesday of every month, Monaca, PA; Center Township Apartments-1st Wednesday of every month Monaca, PA; New Brighton Life Center Coffee Klatch, 3rd Monday each month, New Brighton, PA; Lutheran Village Seniors-1 day per month, Beaver Falls, PA; Monaca Senior Center- 1 Thursday per month, Monaca, PA; Volunteered on the 2013 Senior Olympic Panning Committee, attended 4 Planning Meetings, Aliquippa, PA and Senior Olympic Day 8/2015 at the BCCC Dome, Monaca, PA; Challenges Senior Center AAA New Castle; Neshannock Woods Apartments, New Castle; Concordia Havens I,II,III BP clinic/screening and Health Chats-1x month for 3 hrs; Concordia Adult Day care-1x month 1 hr and Concordia Lund; Saxonburg Commons BP clinics/Health Chats-Quarterly health chats; Winfield Senior center BP clinics/Health Chats-1st Monday/4th Tues-1 hrs. sessions; Butler Senior Center - q3rd Thursday 10:30 -11:30. B/P screening; Butler Senior Center - speaking engagement - November 10th - Nick Reiser Fall Prevention; Springdale Senior Center - quarterly B/P screening - 10:30 - 11:30; CHF Series at BMH - host as needed - 6x year; Alexis Manor BP Clinic (Monthly); Conway Towers Healthchat and BP Clinic (Monthly); Chicora Senior Center Healthchat and BP Clinic (Monthly); Slippery Rock Senior Center Healthchat (Monthly); Bruin Senior Center Healthchat (Was Monthly, facility now closed); Zelienople Senior Center Healthchat and BP clinic (Was monthly, facility now only allows VNA and own homecare agencies); Park Manor Healthchat; Mt. Chestnut Healthchat and BP clinic Sunbury Fields Fall prevention presentation and testing. Health Fairs attended in 2014-2015: Senator Vogel Health Fair, Representative Marshall Health Fair, Circle of Friends Health Fair, Slippery Rock Senior Center Health Fair, St. Pauls Healthfair, Tanglewood Senior Center Health Fair. Flu clinics conducted in 2014-2015: Octoberfest, Concordia Haven Apartments, Baglier Buick, Ron Gross. The following, but not limited to, have received direct financial support from Concordia Visiting Nurses: Shannock Valley Community Fesitval, Heritage Valley Beaver Foundation, Passion Fastpitch Softball, Armstrong County Health Care Consortium, Heritage Valley Beaver Auxiliary, Butler County Chamber of Commerce, Economy Volunteer Fire Department, Burrell Girls Basketball Boosters, People for Life, St. Margaret's Foundation, Indiana County Health Care Careers Consortium, Butler Health System Foundation, Lutheran Service Society, Clarion County Fair, Golden Hill Nursing and Rehabilitation. Additional indirect contributions have been through Concordia Lutheran Ministries Foundation on behalf of Concordia Visiting Nurses. The total donations given were $3,026,113. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,132,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy S Young | PersonNm |
| Phone | 7243526200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Keith Frndak | ||||||||
| Board Chairman | 5 | 45 | Yes (X) | Yes (X) | $0 | $607,253 | $81,911 | |
| Martin Trettel | ||||||||
| President/CEO | 40 | 5 | Yes (X) | Yes (X) | $169,851 | $0 | $38,271 | |
| William Giallombardo | ||||||||
| CFO/Board Treasurer | 41 | 4 | Yes (X) | Yes (X) | $136,296 | $0 | $20,281 | |
| Karen McCreary | ||||||||
| COO | 45 | 0 | Yes (X) | Yes (X) | $31,138 | $0 | $5,597 | |
| Mary Ann Bornemann | ||||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Peter Fisher | ||||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | ||
| Kay Frndak-Suder | ||||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $111,031 | $27,591 | ||
| James H Limbaugh | ||||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | ||
| Russell Lucas | ||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Natalie McKay | ||||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $105,200 | $6,832 | ||
| Ruth Redenbaugh | ||||||||
| Board Member | 1 | 4 | Yes (X) | $0 | $0 | $0 | ||
| Hope Rouda | ||||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $93,123 | $6,047 | ||
| Christie Scott | ||||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Douglas Spittel | ||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Paul Brand | ||||||||
| Former Board Member | 0 | 45 | $0 | $239,381 | $56,027 | Yes (X) | ||
| Brian Hortert | ||||||||
| Former Board Member | 0 | 45 | $0 | $192,702 | $49,400 | Yes (X) | ||
| Charlene Kish | ||||||||
| Former Board Member | 0 | 45 | $0 | $181,916 | $29,951 | Yes (X) | ||
| Mike Kaufman | ||||||||
| Former Board Member | 0 | 45 | $0 | $102,502 | $24,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,633,108 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| McKesson Technologies | ||||||
| PO Box 98347 | Chicago | IL | 606938347 | Point of Care Software | $584,143 | |
| HealthCare Strategies | ||||||
| 931 Spring Creek Road | Chattanooga | TN | 37412 | Coding Services | $548,682 | Suite 106 |
| Verizon Wireless | ||||||
| PO Box 25505 | Lehigh Valley | PA | 180025505 | Wireless Voice and Data Network Services | $278,394 | |
| Specialized Staffing and Industry Recruiters | ||||||
| 130 South Main Street | Butler | PA | 16001 | Administrative Staffing Services | $164,978 | |
| Mase Excavating | ||||||
| 109 Kennedy Lane | Butler | PA | 160023667 | Excavating and Paving Services | $101,148 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,890 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Home Health Care Services | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $26,713,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,713,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,713,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $23,214 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $13,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,481 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Management Contracted Services | 621610 | $350,970 | $350,970 | $0 | $0 |
| Miscellaneous Income | 621610 | $2,355 | $2,355 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,124,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,122,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,807 | TotalAmt |
| Management And General | $480,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,212,707 | TotalAmt |
| Program Services | $11,839,125 | ProgramServicesAmt |
| Management And General | $3,373,582 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,208 | TotalAmt |
| Program Services | $437,650 | ProgramServicesAmt |
| Management And General | $156,558 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,722 | TotalAmt |
| Program Services | $1,029,767 | ProgramServicesAmt |
| Management And General | $398,955 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,559 | TotalAmt |
| Program Services | $892,607 | ProgramServicesAmt |
| Management And General | $299,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,348 | TotalAmt |
| Management And General | $70,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,365 | TotalAmt |
| Management And General | $31,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,018 | TotalAmt |
| Program Services | $322,802 | ProgramServicesAmt |
| Management And General | $917,216 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,921 | TotalAmt |
| Management And General | $143,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,632 | TotalAmt |
| Program Services | $308,338 | ProgramServicesAmt |
| Management And General | $344,294 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,593 | TotalAmt |
| Program Services | $196,674 | ProgramServicesAmt |
| Management And General | $107,919 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,077 | TotalAmt |
| Program Services | $7,177 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,176 | TotalAmt |
| Management And General | $326,176 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,358 | TotalAmt |
| Program Services | $628,896 | ProgramServicesAmt |
| Management And General | $52,462 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,853 | TotalAmt |
| Program Services | $10,636 | ProgramServicesAmt |
| Management And General | $31,217 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,633 | TotalAmt |
| Program Services | $75,041 | ProgramServicesAmt |
| Management And General | $304,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,250 | TotalAmt |
| Management And General | $69,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues and Subscriptions | $16,296 | $0 | $16,296 |
| Bad Debt | $169,693 | $169,693 | $0 |
| Miscellaneous Donations | $3,001,082 | $3,001,082 | $0 |
| Medical Supplies | $188,216 | $188,216 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,123 | TotalAmt |
| Program Services | $25,024 | ProgramServicesAmt |
| Management And General | $11,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,272,637 | TotalAmt |
| Program Services | $19,132,728 | ProgramServicesAmt |
| Management And General | $7,139,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,499 | BOYAmt |
| EOY | $3,693,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,800 | BOYAmt |
| EOY | $5,237,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,944 | BOYAmt |
| EOY | $321,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,504,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,318,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,396 | BOYAmt |
| EOY | $1,185,706 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,709 | BOYAmt |
| EOY | $371,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,348 | BOYAmt |
| EOY | $10,809,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,772 | BOYAmt |
| EOY | $1,555,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,129 | BOYAmt |
| EOY | $15,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $76,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,901 | BOYAmt |
| EOY | $1,648,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,447 | BOYAmt |
| EOY | $9,161,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,447 | BOYAmt |
| EOY | $9,161,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,348 | BOYAmt |
| EOY | $10,809,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $852,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890 | CurrentTaxYearAmt |
| Total | $14,991 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,948,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,700,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,341,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,431,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,107,598 | CurrentTaxYearAmt |
| Total | $118,529,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,950,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,708,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,342,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,433,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,109,488 | CurrentTaxYearAmt |
| Total | $118,544,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,544,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,554 | CurrentTaxYearAmt |
| Total | $81,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,554 | CurrentTaxYearAmt |
| Total | $81,771 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,355 | CurrentTaxYearAmt |
| Total | $2,355 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,975,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,735,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,357,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,443,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,115,397 | CurrentTaxYearAmt |
| Total | $118,628,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99929 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99906 | PublicSupportPY509Pct |
| Investment Income CY | 0.00069 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00094 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | The Other Income received in the current year was miscellaneous income. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $785,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,954 | DepreciationAmt |
| Book Value | $354,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,719,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,887,836 | DepreciationAmt |
| Book Value | $831,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,185,706 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliates | Desc |
| Amt | $76,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part VI, Line 1b | The cost basis of buildings and equipment has been reported in column (b). In prior years 990 filings, it was reported in column (a). Due to a change in leadership and their interpretation of the instructions for Schedule D, it was determined that the equipment held by Concordia Visiting Nurses belongs in column (b) as it is used by the organization in conducting its exempt activities and is not held for investment purposes. |
| Schedule D, Part X, Line 2 | The organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard 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 the adoption of the standard did not have a 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 consolidated statements of operations and changes in net assets as a result of the adoption. Generally, tax returns for years ended June 30, 2011, and thereafter remain subject to examination by federal and state tax authorities. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak | ||||||||||||||
| Board Chairman | $0 | $503,872 | $0 | $50,100 | $0 | $53,281 | $0 | $63,275 | $0 | $18,636 | $0 | $689,164 | $0 | $0 |
| Paul Brand | ||||||||||||||
| Former Board Member | $0 | $228,540 | $0 | $100 | $0 | $10,741 | $0 | $37,391 | $0 | $18,636 | $0 | $295,408 | $0 | $0 |
| Brian Hortert | ||||||||||||||
| Former Board Member | $0 | $171,276 | $0 | $5,900 | $0 | $15,526 | $0 | $29,026 | $0 | $20,374 | $0 | $242,102 | $0 | $0 |
| Charlene Kish | ||||||||||||||
| Former Board Member | $0 | $160,929 | $0 | $5,000 | $0 | $15,987 | $0 | $23,950 | $0 | $6,001 | $0 | $211,867 | $0 | $0 |
| Martin Trettel | ||||||||||||||
| President/CEO | $147,001 | $0 | $6,200 | $0 | $16,650 | $0 | $23,915 | $0 | $14,356 | $0 | $208,122 | $0 | $0 | $0 |
| William Giallombardo | ||||||||||||||
| CFO/Board Treasurer | $120,885 | $0 | $1,100 | $0 | $14,311 | $0 | $20,281 | $0 | $0 | $0 | $156,577 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I | All board members of Concordia Visiting Nurses serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on 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 | Keith Frndak, Paul Brand, Martin Trettel, Brian Hortert, Charlene Kish, and William Giallombardo participate in a supplemental non qualified 457 plan. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Julie Anne Stanley | |||
| Family member of William Giallombardo | $28,232 | Employment Compensation | 0 |
| Jayni Sue Kaufman | |||
| Family member of Mike Kaufman | $37,313 | Employment Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Kay Frndak-Suder is the daughter of Keith Frndak. Julie Stanley is the daughter of William Giallombardo. Jayni Kaufman is the wife of Mike Kaufman. |
| Form 990, Part VI, Section A, Line 6 | Concordia Lutheran Ministries is the sole member of Concordia Visiting Nurses. |
| Form 990, Part VI, Section A, Line 7a | Concordia Lutheran Ministries, as the sole member, assigns/appoints the Concordia Visiting Nurses board of directors. |
| Form 990, Part VI, Section A, Line 7b | Concordia Lutheran Ministries, as the sole member, has reserve powers over certain decisions, most especially board appointment, and buying and selling either new or existing reporting units of the operating segments within Concordia Visiting Nurses. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed by the CFO for Concordia Visiting Nurses. The return is reviewed by the CEO and CFO for Concordia Lutheran Health & Human Care. The board is sent draft copies of the 990 prior to filing, in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members. |
| Form 990, Part VI, Section B, Line 12c | The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. |
| Form 990, Part VI, Section B, Line 15 | The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparing to the benchmarks. The CEO and CFO were reviewed during the fiscal year associated with this return. |
| Form 990, Part VI, Section C, Line 19 | Concordia Visiting Nurses publishes an annual report that summarizes the financial and operational accomplishments of the organization, which is forwarded to Concordia Visiting Nurses constituents and is available to the public upon request. A copy of the final 990 is made available to the public upon request. A copy of the final 990 is made available to all board members. |
| Form 990, Part VII, Section A, Line 1a | All board members of Concordia Visiting Nurses serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII, is for his/her service as an employee of that organization and not for his/her service as a board member. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations | PA | 501(c)(3) | 509(a)(3) | N/A | 0 | |||
| Concordia Lutheran Ministries Foundation | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138266 | raise and receive funds for the furtherance of the mission and purposes of affiliated 501(c)(3) orga | PA | 501(c)(3) | 509(a)(3) | 0 | Concordia Lutheran Ministries | |||
| Concordia Lutheran Health & Human Care | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | provide skilled nursing, personal care, independent living, and rehabilitative services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | |||
| Concordia Lutheran Ministries of Pittsburgh | |||||||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | provide skilled nursing, personal care, independent living, and rehabilitative services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | dba Concordia of the South Hill | ||
| Concordia Tele-CareGivers | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 251881783 | voluntary support services to maintain individuals in their homes | PA | 501(c)(3) | 509(a)(1) | 0 | Concordia Visiting Nurses | |||
| Concordia of Ohio | |||||||||||||
| 970 Sumner Parkway | Copley | OH | 44321 | 611682165 | To provide healthcare and retirement services in Ohio. | OH | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | |||
| Rebecca Residence | |||||||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 250974311 | Provide skilled, personal care, and rehabilitative services. | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Health and Human Care | dba Concordia at Rebecca Residence | ||
| Good Samaritan Hospice of Pittsburgh | |||||||||||||
| 3500 Brooktree Road | Wexford | PA | 15090 | 251818793 | Provide inpatient and community hospice patient care. | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Health and Human Care | |||
| Concordia Visiting Nurses of Ohio | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Home Health Services | OH | 501(c)(3) | 509(a)(2) | 0 | Concordia Visiting Nurses | |||
| Concordia of Monroeville | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251475192 | To provide skilled nursing, personal care, independent living, and rehabilitation services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries of Pittsburgh | |||
| Cedars Home Health Care Services | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251875508 | Home Health Services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Visiting Nurses | |||
| Concordia Community Support Services | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 473508524 | Provide oversight, management, and strategic planning | PA | 501(c)(3) | 509(a)(3) | 0 | Concordia Lutheran Ministries | Suite B | ||
| Concordia Physician Practice | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 473951584 | To provide primary physician services | PA | 501(c)(3) PENDING | PENDING | 0 | Concordia Lutheran Ministries Parent | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activities | Provides institutional pharmacy services and consulting as the limited partnership | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Medical Equipment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204386767 | EIN |
| Primary Activities | rental/sales of medical equipment and supplies | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was needed to gather information necessary to complete an accurate return. Extension was approved by the Department of the Treasury per correspondence received on February 15th, 2016. | ExplanationTxt |
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