Concordia Lutheran Ministries
Concordia Lutheran Ministries reported $140.7 million in revenue and $9.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.05 went to program services, $8.64 to management and general costs and $0.31 to fundraising. Its largest source of revenue was investment income: 74.8% of the total. The highest compensation it reported for one person was $905,273 (President/Chief Executive Officer). Revenue rose 216% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.6MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $141MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 8.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $905,273 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 9.39% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1,141.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseConcordia Lutheran Ministries (CLM) is the parent company of a network of supported organizations that provide a full senior care suite of services that include skilled nursing, inpatient rehabilitation, outpatient rehabilitation, personal care/assisted living, independent living, memory care, adult day, childcare, home care, durable medical equipment, pharmacy, and hospice services. For over 140 years, Concordia Lutheran Ministries and its supported organizations have been a place with a mission of caring, healing, and comfort provided through heartfelt Christian faith and a strong sense of…
At Concordia, the organization emphasizes the organization's high-quality care, and the organization are committed to continuously improving it. Quality remains at the heart of Concordia's mission. Across our network, accreditation renewals, strong survey results and many deficiency-free inspections affirmed our commitment to excellence in care. In the past year, Concordia enhanced its peer review and risk management processes, giving clinical and operational leaders tools to identify opportunities for improvement and mitigate risks early. Medical director collaboration meetings provided…
Through the Organization and it's supported organizations, the charitable mission of Concordia Lutheran Ministries was expressed in multiple ways. The Organization's supported organizations were able to provide nearly $3,600,000 in donations and grants to various charities in the organization's and supported organizations' local areas of operations and to individuals across the world in need. These donations and grants include support for but not limited to: soup kitchens, homeless shelters, church ministries, AIDS orphans in Africa, camps for grieving children after parental losses, and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/Chief Executive Officer Officer, 1 hrs/week | $0 | $868,055 | $37,218 | $905,273 |
| Chief Operating Officer Officer, 1 hrs/week | $0 | $515,213 | $36,679 | $551,892 |
| Chief Financial Officer Officer, 1 hrs/week | $0 | $325,614 | $33,072 | $358,686 |
0 people received more than $100,000 in reportable compensation from Concordia Lutheran Ministries (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 656
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SEI Private Trust Company Investment management fees | $574,894 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Concordia Lutheran Ministries totaling $122K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Concordia Lutheran Ministries's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Concordia Lutheran Ministries, you can publish a response that is linked from this page.
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Of every $100 Concordia Lutheran Ministries spent in FY2025, $91.05 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Concordia Lutheran Ministries's spending goes to programs?
In the fiscal year ending June 30, 2025, Concordia Lutheran Ministries reported that 91.0% of its $9.6 million in expenses went to program services, 8.6% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Concordia Lutheran Ministries pay its top executive?
The largest total compensation Concordia Lutheran Ministries reported for one person in the fiscal year ending June 30, 2025 was $905,273, for the role of President/Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concordia Lutheran Ministries get its money?
Of $140.7 million in revenue in the fiscal year ending June 30, 2025, 16.8% came from contributions and grants and 8.2% from program service revenue (Form 990, Part VIII).
Is Concordia Lutheran Ministries a registered charity?
The IRS lists EIN 20-5138278 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631279349302398 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531269349302843 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401279349302105 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341239349302414 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349302874 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349303679 · read the filing
All filings for EIN 20-5138278: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.