Concordia Lutheran Ministries of Pittsburgh
Also known as Concordia of the South Hills-Cranberry-Fox Chapel-
Concordia Lutheran Ministries of Pittsburgh reported $61.8 million in revenue and $59.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.42 went to program services, $9.54 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: 93.5% of the total. The highest compensation it reported for one person was $905,273 (Chair/President). 10 people received more than $100,000 in reportable compensation. Revenue rose 41% 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 $60MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 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 $62M- Contributions & grants (non-government)$0.61 $378K
- Program service revenue$93.01 $58M
- Investment income$6.38 $4.0M
Other revenue was negative: −$294K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.4% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.5% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $905,273 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.52% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 10 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.1 | 10.0 |
| Independent voting board members Part VI 1a–1b | 6 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 expenseConcordia Lutheran Ministries of Pittsburgh operates Concordia of the South Hills and Concordia at Villa St. Joseph, two top tier skilled nursing facilities in Western Pennsylvania. Our South Hills location sits atop a picturesque valley in the heart of the South Hills of Pittsburgh, and is very well established in the local community. The Villa St. Joseph community, which is also a Medicaid facility, is positioned just north of the neighborhood of Sewickley Heights, and is surrounded by beautiful, quaint scenery. Beyond just their great locations, our skilled nursing facilities offer some of…
Concordia of the South Hills Independent Living is a one hundred and twenty-six unit apartment building located in the beautiful and highly regarded Mt. Lebanon neighborhood of the South Hills of Pittsburgh. With its luscious scenery and picturesque views, residents of our premier facility enjoy easy access to both healthcare and professional services, as well as an abundance of retirement amenities, all while enjoying the luxuries of retirement living. From our restaurant style, chef-inspired dining, to our engaging suite of exercise coaches, residents are able to choose from an abundance of…
In addition to Concordia of the South Hills, Concordia Lutheran Ministries of Pittsburgh also encompasses the stand alone personal care operations of Concordia of Cranberry, Fox Chapel, Franklin Park, Wexford, and Villa St. Joseph. Personal care is the largest component of the organization's operations with a combined total of 498 licensed personal care beds spread across its five facilities. Although this seems like a high number, the residents in our care receive one-on-one assistance with engaging activities, three chef-inspired, restaurant quality meals, and regular housekeeping 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 |
|---|---|---|---|---|
| Chair/President Director/trustee, officer, 5 hrs/week | $0 | $868,055 | $37,218 | $905,273 |
| Board Member Director/trustee, officer, 5 hrs/week | $0 | $515,213 | $36,679 | $551,892 |
| Secretary/Treasurer Director/trustee, officer, 5 hrs/week | $0 | $325,614 | $33,072 | $358,686 |
| Executive Director Key employee, 42 hrs/week | $304,516 | $0 | $18,976 | $323,492 |
| Board Member Director/trustee, 1 hrs/week | $0 | $164,161 | $23,659 | $187,820 |
| Board Member Director/trustee, 1 hrs/week | $0 | $161,729 | $10,808 | $172,537 |
| Administrator Highest compensated employee, 43 hrs/week | $143,457 | $0 | $13,664 | $157,121 |
| Director of Therapy Highest compensated employee, 45 hrs/week | $118,991 | $0 | $31,987 | $150,978 |
10 people received more than $100,000 in reportable compensation from Concordia Lutheran Ministries of Pittsburgh (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
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 · 6 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 51,003
- Volunteers Part I, line 6136
Private foundation grants it received
2 private foundations reported grants to Concordia Lutheran Ministries of Pittsburgh totaling $68 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 of Pittsburgh'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 of Pittsburgh, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Concordia Lutheran Ministries of Pittsburgh spent in FY2025, $90.42 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in Pennsylvania
Questions people ask
How much of Concordia Lutheran Ministries of Pittsburgh's spending goes to programs?
In the fiscal year ending June 30, 2025, Concordia Lutheran Ministries of Pittsburgh reported that 90.4% of its $59.6 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Concordia Lutheran Ministries of Pittsburgh pay its top executive?
The largest total compensation Concordia Lutheran Ministries of Pittsburgh reported for one person in the fiscal year ending June 30, 2025 was $905,273, for the role of Chair/President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concordia Lutheran Ministries of Pittsburgh get its money?
Of $61.8 million in revenue in the fiscal year ending June 30, 2025, 0.6% came from contributions and grants and 93.5% from program service revenue (Form 990, Part VIII).
Is Concordia Lutheran Ministries of Pittsburgh a registered charity?
The IRS lists EIN 27-0209886 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 202621109349300222 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541269349302724 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421219349300437 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331239349302458 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349302971 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121339349303677 · read the filing
All filings for EIN 27-0209886: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.