Concordia Lutheran Health and Human CARE
Concordia Lutheran Health and Human CARE reported $69.2 million in revenue and $60.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.69 went to program services, $10.27 to management and general costs and $0.04 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.3% of the total. The highest compensation it reported for one person was $895,273 (Chair/President). 12 people received more than $100,000 in reportable compensation. Revenue rose 23% 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 $61MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $895,273 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.47% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 3 of 12 | 100.0% |
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 expenseIn the year ended June 30, 2025, the skilled nursing and rehab division had average occupancy levels of 97.5 percent and provided 49,915 bed days of service for 142 beds. 32.7 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…
With 425 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 362 personal care residents per day providing 132,232 days of service during the year. We are committed to serving those regardless of their ability to pay. In fiscal year 2025 Concordia provided over $1,150,000 in benevolent care with 39 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…
The organization's independent living services offer very reasonable entrance fees and monthly fees and allowed the organization to operate at 97.4 percent occupancy in its apartments in fiscal year 2025. 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…
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 |
|---|---|---|---|---|
| Chair/President Director/trustee, officer, 5 hrs/week | $0 | $858,055 | $37,218 | $895,273 |
| Board Member Director/trustee, 10 hrs/week | $0 | $515,213 | $36,679 | $551,892 |
| Secretary/Treasurer Director/trustee, officer, 15 hrs/week | $0 | $325,614 | $33,072 | $358,686 |
| Board Member Director/trustee, 1 hrs/week | $0 | $304,516 | $18,976 | $323,492 |
| Board Member Director/trustee, 1 hrs/week | $0 | $258,832 | $15,421 | $274,253 |
| Board Member Director/trustee, 1 hrs/week | $0 | $167,705 | $23,844 | $191,549 |
| Board Member/Corporate Compliance Officer Director/trustee, 5 hrs/week | $0 | $174,558 | $12,059 | $186,617 |
| Personal Care Executive Director Key employee, 10 hrs/week | $162,251 | $0 | $11,151 | $173,402 |
12 people received more than $100,000 in reportable compensation from Concordia Lutheran Health and Human CARE (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–1b12 · 3 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 11aNo
- Family or business ties among insiders Part VI 2Yes
- 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 5869
- Volunteers Part I, line 6258
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Baker Tilly US LLP Accounting Services | $172,248 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Concordia Lutheran Health and Human CARE totaling $80 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 Health and Human CARE'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 Health and Human CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Concordia Lutheran Health and Human CARE spent in FY2025, $89.69 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Community Action Project of Tulsa CountyTulsa, OK · revenue $69M · programs 86.8% · 2024
- CASA de Las CampanasSan Diego, CA · revenue $69M · programs 74.5% · FY2025
- Heartland Human CARE ServicesChicago, IL · revenue $69M · programs 97.0% · FY2023
- United Methodist Memorial HomeWarren, IN · revenue $69M · programs 84.6% · 2024
- Episcopal Community Services of San FranciscoSan Francisco, CA · revenue $69M · programs 83.8% · FY2025
All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of Concordia Lutheran Health and Human CARE's spending goes to programs?
In the fiscal year ending June 30, 2025, Concordia Lutheran Health and Human CARE reported that 89.7% of its $60.9 million in expenses went to program services, 10.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Concordia Lutheran Health and Human CARE pay its top executive?
The largest total compensation Concordia Lutheran Health and Human CARE reported for one person in the fiscal year ending June 30, 2025 was $895,273, for the role of Chair/President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concordia Lutheran Health and Human CARE get its money?
Of $69.2 million in revenue in the fiscal year ending June 30, 2025, 0.4% came from contributions and grants and 84.3% from program service revenue (Form 990, Part VIII).
Is Concordia Lutheran Health and Human CARE a registered charity?
The IRS lists EIN 25-0969458 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202641109349300904 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541269349302379 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411279349301621 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311239349302756 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231339349303808 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349303328 · read the filing
All filings for EIN 25-0969458: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.