REBECCA RESIDENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REBECCA RESIDENCE (EIN 25-0974311)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-07
- IRS object ID
- 201111759349300206
- Schema version
- 2009v1.2
- 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 B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T13:52:28-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250974311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA RESIDENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REBE | NameControl |
| Phone | 7244440600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 Cedar Ridge Road | AddressLine1 |
| City | Allison Park | City |
| State | PA | State |
| ZIP Code | 15101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Brand | Name |
| Title | CFO | Title |
| Phone | 7243521571 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia at Rebecca Residence | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Frndak | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22137160 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.concordialm.org/rebecca.html | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Rebecca Residence provides high-quality assisted living, skilled nursing, and rehab/therapy services to those individuals entrusted to our care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8863471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9076847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1195823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 839224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7727504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9988260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4666058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4765539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3342366 | OtherExpensePriorYear |
| Other Expenses Current Year | 3188591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8008424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7954130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2034130 | RevenuesLessExpensesCY |
| Total Assets BOY | 25008573 | TotalAssetsBOY |
| Total Assets EOY | 27653162 | TotalAssetsEOY |
| Total Liabilities BOY | 5955410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5941078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19053163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21712084 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rebecca Residence provides high-quality assisted living, skilled nursing, and rehab/therapy services to those individuals entrusted to our care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6838723 | Expense |
| Revenue | 9076847 | Revenue |
| Description | Rebecca Residence provides high-quality assisted living, skilled nursing, and rehab/therapy services to individuals entrusted to our care. The facility is licensed for 65 assisted living beds and 60 skilled nursing beds. All beds are located in either private or almost-private rooms. During the fiscal year ended June 30, 2010, 465 residents were served by the facility. 42 residents received rehabilitation services that enabled them to be transferred from skilled nursing to assisted living at Rebecca Residence. Another 27 were transferred to other assisted living facilities after receiving their rehabilitation services. 231 residents were able to be discharged back to their home in the community. During the 6/30/10 fiscal year, the facility averaged 56.9 residents per day in assisted living and 52.0 residents per day in skilled nursing, translating to a total of 39,722 days of care provided in the facility. Residents of assisted living are cared for by licensed practical nurses (LPNs) and nursing assistants. In addition to LPNs and nursing assistants, residents in skilled nursing are also cared for by registered nurses. Care plans are developed by inter-disciplinary teams in both assisted living and skilled nursing that outline the care that is to be provided to the residents. It is the goal of the facility to serve residents in the least restrictive environment - assisted living as opposed to skilled nursing and discharged home as opposed to serving residents in the facility. Residents receive assistance with activities of daily living which includes eating, bathing, toileting, transferring and medication assistance. Residents in both assisted living and skilled nursing receive housekeeping and laundry. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. Therapy services provided include physical, occupational and speech therapy. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics and day trips outside of the facility. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 203911 | Expense |
| Revenue | 0 | Revenue |
| Description | The facility provided 2,601 subsidized days of care during the year to residents who were unable to pay for the full cost of their care due to lack of resources. This averages 7.13 residents per day and totaled $203,911 worth of subsidies. This is funded partly by donations from the Rebecca Residence Foundation and individuals in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7042634 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Betty Kendall | NamePerson |
| Telephone Number | 7244441520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 Cedar Ridge Road | AddressLine1 |
| City | Allison Park | City |
| State | PA | State |
| ZIP Code | 15101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David Alsing | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Brian Hortert | ||||||
| Board Member | 1 | X | 0 | 125245 | 7185 | |
| Charlene Kline | ||||||
| Board Member | 1 | X | 0 | 127459 | 7303 | |
| Ruth Redenbaugh | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Larry Talmadge | ||||||
| Board Member | 1 | X | 0 | 112721 | 6568 | |
| Beatrice Lynch | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Glenda Larson | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Missy Unkovic | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Keith Frndak | ||||||
| President and Chairman of the Board | 4 | X | 0 | 340655 | 36938 | X |
| Paul Brand | ||||||
| Treasurer | 2 | X | 0 | 170031 | 27440 | X |
| Kimberly Young | ||||||
| Secretary | 2 | X | 0 | 103197 | 6176 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 979308 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91610 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Health and Human Care | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management Services | DescriptionOfServices |
| Compensation | 142241 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 5088 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 12454 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 17542 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Skilled Nursing and Assisted Living | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9076847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9076847 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9076847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12745133 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12148900 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596233 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596233 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 54647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9988260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9970718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826765 | Total |
| Program Services | 3482840 | ProgramServices |
| Management And General | 343925 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169132 | Total |
| Program Services | 152280 | ProgramServices |
| Management And General | 16852 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450423 | Total |
| Program Services | 399873 | ProgramServices |
| Management And General | 50550 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319219 | Total |
| Program Services | 291076 | ProgramServices |
| Management And General | 28143 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141348 | Total |
| Management And General | 141348 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8103 | Total |
| Management And General | 8103 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22260 | Total |
| Management And General | 22260 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52404 | Total |
| Management And General | 52404 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238706 | Total |
| Program Services | 190434 | ProgramServices |
| Management And General | 48272 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43639 | Total |
| Management And General | 33597 | ManagementAndGeneral |
| Fundraising | 10042 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34422 | Total |
| Program Services | 13964 | ProgramServices |
| Management And General | 19561 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400934 | Total |
| Program Services | 400934 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280 | Total |
| Management And General | 4704 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6739 | Total |
| Program Services | 6408 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83655 | Total |
| Program Services | 83655 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679837 | Total |
| Program Services | 679837 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4819 | Total |
| Program Services | 4819 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Pharmacy | 582138 | 582138 | 0 | 0 |
| Medical Supplies & Expenses | 201155 | 201155 | 0 | 0 |
| Small Equipment | 44575 | 35570 | 9005 | 0 |
| Foodservice Expenses | 325479 | 325479 | 0 | 0 |
| Miscellaneous Expenses | 313098 | 192172 | 120926 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7954130 | Total |
| Program Services | 7042634 | ProgramServices |
| Management And General | 899981 | ManagementAndGeneral |
| Fundraising | 11515 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747199 | BOY |
| EOY | 786747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135746 | BOY |
| EOY | 1079549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6074 | BOY |
| EOY | 6271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17810835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10648303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609222 | BOY |
| EOY | 7162532 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15079732 | BOY |
| EOY | 18187463 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430600 | BOY |
| EOY | 430600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25008573 | BOY |
| EOY | 27653162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258587 | BOY |
| EOY | 317667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5696823 | BOY |
| EOY | 5623411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5955410 | BOY |
| EOY | 5941078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12857513 | BOY |
| EOY | 15146206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597636 | BOY |
| EOY | 1650220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4598014 | BOY |
| EOY | 4915658 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19053163 | BOY |
| EOY | 21712084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25008573 | BOY |
| EOY | 27653162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49870 | CurrentTaxYear |
| Total | 55594 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6846465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7112049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7744708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8350305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8949794 | CurrentTaxYear |
| Total | 39003321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6846515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7113890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7746023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8352823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8999664 | CurrentTaxYear |
| Total | 39058915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39058915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198824 | CurrentTaxYear |
| Total | 1063345 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198824 | CurrentTaxYear |
| Total | 1063345 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397648 | CurrentTaxYear |
| Total | 2126690 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9986 | CurrentTaxYear |
| Total | 134162 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7097439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7504328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8417853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8892849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9407298 | CurrentTaxYear |
| Total | 41319767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94528 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9714 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05147 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0251 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Miscellaneous related income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 430600 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1061103 | OtherCostOrOtherBasis |
| Book Value | 1061103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13098721 | OtherCostOrOtherBasis |
| Depreciation | 7565814 | Depreciation |
| Book Value | 5532907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 624243 | OtherCostOrOtherBasis |
| Depreciation | 468154 | Depreciation |
| Book Value | 156089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1941937 | OtherCostOrOtherBasis |
| Depreciation | 1703308 | Depreciation |
| Book Value | 238629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1084831 | OtherCostOrOtherBasis |
| Depreciation | 911027 | Depreciation |
| Book Value | 173804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7162532 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Collections | Description |
| Book Value | 430600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 430600 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Note Payable to Affiliate | $5,529,215 |
| Accounts Payable to Related Organization | $94,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5623411 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | Collections - The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheets. Items purchased are recorded at cost and contributed items are recorded at their appraised fair market value. Purchases of collection items are recorded as decreases in unrestricted assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The collections are classified as non-depreciable property since their value is expected to appreciate. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Rebecca Residence's works of art vary among paintings, vases and other items of historical significance. These items reflect the history of the organization and serve as a marketing tool to prospective residents and their families. |
| SchD_P10_S00_L00 | Schedule D, Part X | Income Tax Status- The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In 2008, the Organization applied the guidance in FASB Staff Position FAS 126-1, Applicability of Certain Disclosure and Interim Reporting Requirements for Obligors for Conduit Debt Securities, (FSP 126-1). FSP 126-1 amended certain accounting literature to include conduit debt obligors in the definition of a public entity enterprise. As a result, the Organization adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes-an Interpretation of FASB Statement No. 109 (FIN 48) effective July 1, 2007. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and 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. FIN 48 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has reviewed the impact of FIN 48 on these financial statements and has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial position, results of operations and changes in net assets, or cash flows. The Organization's evaluation was performed for the tax years 2007 through 2009, which are the years that remain subject to federal and state examinations as of June 30, 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak | |||||||||||||
| 0 | 319155 | 0 | 0 | 0 | 21500 | 0 | 50728 | 0 | 17460 | 0 | 408843 | 0 | 0 |
| Paul Brand | |||||||||||||
| 0 | 153531 | 0 | 0 | 0 | 16500 | 0 | 24980 | 0 | 17460 | 0 | 212471 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | All of the following individuals had a contribution to a 457 non-qualified retirement plan during the calendar year 2009. The amounts received under the 457 plan are included under Reportable Compensation from Related Organizations. Keith Frndak; Paul Brand; Brian Hortert; Charlene Kline; Larry Talmadge; Kimberly Young. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | In the original filing, in Part IX Statement of Functional Expenses, Fundraising expenses were not recorded in comlumn (D). Because fundraising in the primary exempt purpose of this organization it was our understanding that these expenses should not be recorded in column (D). After a conversation with our tax professionals about this subject we realized that we were mistaken and this amended return now segregates fundraising expenses from all other expenses. |
| F990_P03_S00_L04a | Form 990, Part III, Line 4a | Community Benefits Provided by the Organization - In addition to the program services provided to residents of the facility, Rebecca Residence also provides general community benefits. Examples include, but are not limited to, hosting Seniors for Safe Driving educational course, providing space in the facility for use by outside church and community groups for their functions and donating various gift baskets for fundraisers for non-related charitable organizations. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence and elects nine of the twelve members of the board of directors of Rebecca Residence. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Concordia Lutheran Health and Human Care, being the sole member of Rebecca Residence, holds certain reserve powers over the board of directors of Rebecca Residence. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | A copy of the Form 990 is provided to the board of directors prior to submitting the Form 990 with the Internal Revenue Service. An opportunity is given to the board of directors to provide comments and/or feedback on the contents of the Form 990. Management considers all comments and feedback and makes changes to the Form 990 as appropriate. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Members of the board of directors are periodically reminded of their responsibility to report any potential conflict of interest. The board's conflict of interest policy is completed by each board member on an annual basis. Any potential conflict of interest that is disclosed is discussed and handled on an individual basis as appropriate. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The administrator and director of nursing salaries are reviewed on an annual basis, most recently in January 2010. The organization participates in various state and national industry-specific salary surveys. Results of the surveys are used to measure the salaries and benefits of key employees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Concordia Lutheran Ministries 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 avaivable to the public upon request. The Form 990 is available through the GuideStar website and the Form 990 would be presented to any individual who requests, in writing, a copy of the form. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | |||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | Oversees all activities of affiliated organizations. | PA | 501(c)(3) | 509(a)(3) | N/A | ||
| Concordia Lutheran Health and Human Care | |||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | Skilled Nursing, Assisted Living, Independent Living, Childcare | PA | 501(c)(3) | 509(a)(3) | Concordia Lutheran Ministries | ||
| Rebecca Residence Foundation | |||||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 412127319 | Manage investment assets of Rebecca Residence | PA | 501(c)(3) | 509(a)(3) | N/A | ||
| Good Samaritan Hospice of Pittsburgh | |||||||||||
| 3500 Brooktree Road | Wexford | PA | 15090 | 251318793 | In-Home and In-Patient end of life care. | PA | 501(c)(3) | 509(a)(3) | Concordia Lutheran Health and Human Care | Suite 320 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activity | Institutional Pharmacy | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Concordia Lutheran Health and Human Care | |
| l | 142241 |
| Rebecca Residence Foundation | |
| c | 445378 |
| Concordia Lutheran Health and Human Care | |
| o | 532837 |
| Concordia Lutheran Ministries | |
| p | 228288 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 was previously filed and approved by the IRS. | Explanation |
Comments