CONCORDIA LUTHERAN HEALTH AND HUMAN CARE
134 Marwood Road, Cabot, PA 16023 www.concordialm.org

Total Revenue
$56,276,977
Total Expenses
$48,246,868
Net Assets
$42,278,175

Organizations Filed Purposes: Concordia Lutheran Health and Human Care is a 501(c)(3) charitable organization and a continuing care retirement community that provides skilled nursing, personal care, independent living, inpatient and outpatient rehab and both adult day and child care services. We strive to provide the highest quality of caregiving services in a Christian environment and to serve those with limited funds to the best of our ability.

Concordia Lutheran Health and Human Care provides faith based, high quality skilled nursing, short term rehab, personal care, adult day care services, retirement living, and child care services. We serve those with limited funds to the best of our ability.

In the year ended June 30, 2020, the skilled nursing and rehab division had average occupancy levels of 97.2 percent and provided 50,336 bed days of service for 142 beds. 45.5 percent of the patients entrusted to our care had an inability to pay and were served through the Pennsylvania Medical Assistance program. Skilled nursing offers a comprehensive range of outstanding, professional healthcare services in a clean, homelike environment with an engaging activities program. Concordia's outpatient rehabilitation program, serves residents of the continuing care retirement community and also reaches out to the general population in the community continues to grow. Increased community referrals compounded by our ever-growing reputation as a premier rehabilitation provider in the region, has us tremendously optimistic for years to come. To serve our inpatient rehabilitation patients, we are emphasizing treatment focused on short term rehab. Most can return to their home in two to three weeks. Harmony Physical Rehabilitation, our 25 bed short-term rehabilitation facility located in Monroeville, PA had average occupancy levels of 86.3 percent and provided 7,899 bed days of service. This facility promotes a faith-based environment of healing and comfort. Rehabilitation services are conducted in a quiet, peaceful environment to enhance the overall experience. Also, Concordia provides internship opportunities to local college students in the inpatient and outpatient therapy departments in Cabot, PA. Finally, Concordia employees, community churches, and area businesses participated in an Adopt-A-Resident program. Through this program, Christmas gifts were provided to skilled nursing residents to fulfill their Christmas wishes. Concordia donates 6500 square feet of space in their Middlesex office building to the Lighthouse Foundation to house the expansion of their food pantry operation as well as provide the non-profit with office space.

With 405 personal care beds in Concordia Lutheran Health and Human Care spread over four unique buildings of operation, we are one of the largest senior care providers in Pennsylvania. On average we serve 360 personal care residents per day providing 131,357 days of service during the year. We are committed to serving those regardless of their ability to pay. In fiscal year 2020 Concordia provided nearly $1,200,000 in benevolent care with 48 residents per day receiving charity care. It is our goal to enable residents to stay in personal care for as long as they can before moving on to skilled nursing by offering 24 hour nursing support through six levels of care. While the focus is on our participants, we do not neglect the needs of the caregivers. Specialists on specific issues are available for consultation and support groups periodically meet such as support groups in house for stroke victim and Alzheimer caregivers. These meetings offer worry-free support for the caregiver both through educational information provided at the meeting and confidence in knowing their loved one is being taken care of while they attend the meetings. The Adult Day Care program serves 17 clients and provides a safe, secure environment. We provide a variety of therapies for individuals with Alzheimer's type diseases and offer a free trial day to all those considering regular use of the Adult Day Services at Concordia. Volunteers and fellow residents offer companionship every day while the activities department organizes trips and events, as well as classes for the residents. Concordia employees, community churches, and area businesses participated in an Adopt-A-Resident program. Through this program, Christmas gifts were provided to Concordia Community personal care and skilled nursing residents to fulfill their Christmas wishes. Chaplains hold regularly scheduled worship services and Bible classes. The Ridgewood facility held a food drive to assist the Plum Boro Food Bank, and welcomes volunteers from Plum High School to meet community services graduation requirements as well as hands on training to special needs students. At the Ridgewood and Orchard Campuses, community festivals were hosted at each of the facilities for family, friends, residents, and community members.

The organization's independent living services offer very reasonable entrance fees and monthly fees and allowed the organization to operate at 97.2 percent occupancy in its apartments in fiscal year 2020. Over 400 individuals have chosen the 327 Haven Apartments as their homes. The waiting list reflects the fine reputation we have established among the senior community and our success in meeting the needs of our residents. According to our annual survey, resident satisfaction is very high. Monthly fees include routine maintenance service, transportation to local shopping centers and grocery stores, various activities programs, help with medical forms and income taxes, individual local trips for medical appointments (on a limited basis), and a medical alert system. Beginning with the pandemic "shelter in place" mandates, the independent living activities staff provided grocery service for all Haven residents to ensure they did not need to leave the safety of their apartments. Independent living also hosted several musical events as well as other entertainment acts, which were opened to the public, with a combined total attendance of 555. Concordia's LifeLong Learning Institute (a senior college concept) is open to seniors in the community. During this year, there were 64 educational courses offered between the spring and fall sessions. In that, Concordia had 1,090 registrations and attendances by senior citizen community members and residents of retirement living. Fifty-four of the 64 courses were offered complimentarily and the remaining classes had a nominal fee. Classes included, but were not limited to, iPad classes, yoga classes, history classes, Tips for Senior Health and Wellness, Audubon, and cooking classes. Speaking events are offered in local communities on topics such as exercise, nutrition, fall prevention, Alzheimer education, planning for long-term care, and how to transition to a retirement community. The Cabot Campus Haven retirement living dining room was used by both the Butler County and AK Strong Chambers of Commerce free of charge to hold the Meet -N- Move Networking lunch multiple times throughout the year.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Keith Frndak-See Schedule OCEO/Chairman of the Board5$725,675
Brian Hortert-See Schedule OBoard Member/Chief Operating Officer10$286,557
Kim Young-See Schedule OFormer CFO/Former Treasurer0$269,999
Paul Brand-See Schedule OExecutive Vice President/Former CFO20$267,217
Cristen FiffikGeneral Council20$186,573
Michael Falbo-See Schedule OSecretary/Treasurer25$148,835
Dave DraneDirector of Maintenance26$139,136
Natalie MckayAdministrator42$131,863
Brian LlewellynDirector of Human Resources44$128,106
Karen MccarrierCorporate Compliance Officer20$119,586
Hope RoudaPersonal Care Administrator41$119,030
Daniel SpittelBoard Member1$0
James LimbaughBoard Member1$0
Paul HoffmanBoard Member1$0
Fred Heintz JrBoard Member1$0
Karen Mccreary-See Schedule OBoard Member0$0
Misty Ingram-See Schedule OBoard Member1$0
Michele Capurso-See Schedule OBoard Member1$0
Melissa Sullivan-See Schedule OBoard Member1$0
Tammy Young-See Schedule OBoard Member1$0
Lisa Brooks-See Schedule OBoard Member1$0
Mike Kaufman-See Schedule OBoard Member1$0
Kay Frndak-Suder-See Schedule OBoard Member1$0
Martin Trettel-See Schedule OBoard Member0$0
Charlene Kish-See Schedule OBoard Member1$0

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