CONCORDIA VISITING NURSES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA VISITING NURSES (EIN 42-1704067)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202111319349302741
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T14:36:06-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421704067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA VISITING NURSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7243526200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Young | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7243526200 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Martin J Trettel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,412,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | concordiavn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Health care delivery and management: Provide community based programs, services, and facilities to seniors and disabled and ill persons in their homes. Includes nursing, therapy, home health aide, medical social work, and related services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 549 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $715,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,241,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,599,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,131 | PYOtherRevenueAmt |
| CY Other Revenue | $29,147 | CYOtherRevenueAmt |
| PY Total Revenue | $37,240,144 | PYTotalRevenueAmt |
| CY Total Revenue | $39,377,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,485,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,773,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,227,423 | PYOtherExpensesAmt |
| CY Other Expenses | $7,347,948 | CYOtherExpensesAmt |
| PY Total Expenses | $31,722,402 | PYTotalExpensesAmt |
| CY Total Expenses | $33,128,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,517,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,249,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,942,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,976,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,905,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,190,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,036,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,785,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to deliver quality home health services, in good faith and to minister to the unique needs of each individual with respect, dignity, and compassion. We serve with direct care services, community-based programs, disease management programs and spiritual care. We also support member 501(c)(3) organizations with distributions of $5,500,000. For fiscal year ending 06/30/2020, a total of $47,029 in services was rendered as benevolent care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,334,607 | ExpenseAmt |
| Grant | $7,002 | GrantAmt |
| Revenue | $38,661,553 | RevenueAmt |
| Desc | Concordia Visiting Nurses (CVN) program service accomplishments are driven by the core mission to provide excellent in-home health services to those who need them, in a faithful environment. CVN is part of a large continuum of care striving to succeed with an aging-in-place philosophy by providing a wide breadth of services in the home, preventing rehospitalization, enhancing home safety and monitoring chronic disease states. During the fiscal year ending June 30, 2020, approximately 15,376 patients were served across thirteen counties in Western Pennsylvania with an average daily census of 2,731. A total of approximately 305,801 visits (including 5,165 non billable visits associated with spiritual care, nutrition, etc.) were completed by various disciplines. The non reimbursed cost of the non billable spiritual care visits was $112,257 for the fiscal year. Additionally, as part of the prevention efforts for the deterioration of existing health conditions, CVN provides Tele-Health monitoring free of charge to patients with chronic diseases like congestive heart failure. Tele-Health monitoring is a non billable service that costs the agency $421,763.00 annually. Tele-Health has also been utilized to provide additional monitoring for COVID-19 positive patient vital sign trending. In response to the pandemic, the Tele-Health program has expanded to include Tele-Video visits in order to provide collaborative care with physicians. In April 2020, the agency purchased an additional 50 monitors that included the virtual visit technology. CVN has also been working with our partner hospitals to provide Tele-Video visits during the public health emergency. On January 31, 2020, acting HHS Secretary Alex Azar first declared a public health emergency following the World Health Organization's recognition of the novel strain of coronavirus, COVID-19, as a pandemic. In response to this coronavirus outbreak, the state and federal governments have taken preventative or protective actions, such as imposing restrictions on travel and business operations and advising or requiring individuals to limit or forego their time outside of their homes. Daily high-level leadership meetings were established to assess and provide guidance to staff through every changing regulation surrounding the pandemic. Throughout the pandemic, education and guidance related to best practices and CDC protocol was provided by our corporate compliance team. This allowed our frontline workers to remain safe and able to provide quality care to many COVID affected patients and families. Employees were awarded a daily appreciation bonus for each shift worked. Even with decreased census when surrounding hospitals shut down, there were no layoffs as a result of the pandemic. A call center was established to call any current or referred patients even if they were declining visits to ensure there wasn't an exasperation of symptoms to avoid rehospitalizations. The agency worked with a corporate purchasing team to ensure appropriate levels of personal protective equipment (PPE), laboratory equipment, tests and other related COVID response items were purchased to provide care is the safest way possible. The agency purchased $106,394 of PPE. CVN serves residents in the following counties; Allegheny, Armstrong, Beaver, Butler, Greene, Lawrence, Westmoreland, Washington and parts of Clarion, Fayette, Indiana, Mercer and Venango counties. Over the last year, the agency has been working to achieve accreditation through the Accreditation Commission for Health Care (ACHC). The initial survey was completed in May 2020 with completion of the accreditation process in July 2020. By pursuing and achieving accreditation, CVN has demonstrated that it meets the standards for quality and is committed to pursuing excellence. This accreditation represents the highest level of accreditation that can be given to an organization and shows our organization's substantial conformance to the ACHC standards. CVN employs a team of Transitional Nurse Liaisons who serve the community by providing a variety of information, screenings, speaking topics on healthy living and disease prevention. They also team up with CVN nurses, and social workers to provide Health Chats. Each month our Transitional Nurse Liaisons schedule and attend several community gatherings to discuss our "Concordia Visiting Nurses Healthy Topic" of the month at health fairs, community speaker programs and events. Due to the pandemic many of these events were held virtually. Our goal is to reach as many people as possible in the community to promote wellness and teach prevention. Ideally, we would like to prevent the deterioration of existing health conditions and identify and teach early intervention for exacerbations of diseases and careful management to prevent hospitalizations. In providing screenings, we are attempting to be proactive in the early diagnosis and treatment of chronic disease conditions. Any senior adult with questionable screening results or symptoms are always referred to their physician for further testing and treatment and timely follow-up occurs with the senior by a member of our team. We are receptive to and always looking for ways to enhance Concordia's exposure throughout the community. These free education and screening events are conducted at a variety of apartments, housing centers, senior centers, events at local malls, churches, civic centers, and other health care facilities. 964 flu shots were provided by CVN to employees and to the community at several Flu Clinics which were held at various sites across our service area during the 2019-2020 fiscal year. During the 2019-2020 fiscal year, the following (but not limited to) organizations have received direct financial support from CVN through donations and sponsorships of various events: ACMH Foundation, Alzheimer's Association, American Cancer Society, Armstrong County Health Care Consortium, Butler County Healthcare Consortium, Butler Health System Foundation, Center for Hope, CLM Foundation-Charitable Fund, CLM Foundation-Concordia at Villa St Joseph, CLM Foundation-GSH Purse Gala, Community Health Center, Concordia Haven Apartments - Veteran's Luncheon, County of Butler Children & Youth Agency, Faith Restorations, Heritage Valley Beaver Foundation, Hero's Angels, Inter Church Food Bank, Knoch Cross-Country Booster Association, Knoch Softball Boosters, Knoch Track and Field Boosters, Meals on Wheels, Ohio Valley Wine and Dine Celebration, St Clair Hospital, St Luke Lutheran Church, Terry George Fund, Washington Health System Foundation, We Care Street Outreach. Total donations and sponsorships made during fiscal year ended 6/30/20, equated $38,933. Additional funding via distributions to 501(c)(3) member hospital systems at a total of $5,500,000 have expanded like-minded mission within the geographical communities we serve. Many employees of CVN volunteer their time to serve at the Annual Summer Festival (July 2019) and Octoberfest (October 2019), both of which are sponsored by Concordia Lutheran Health and Human Care and are open to the public as a way of providing entertainment, food and refreshments and a feeling of community. Employees of CVN were given the opportunity to participate in several mission events organized by the parent company Concordia Community Support Services. These are part of our ongoing Mission Committee that was formed to organize opportunities for employees to serve the community. In the summer of 2019, CVN employees partnered with Freeport High School to assist with their Blessings in a Backpack program. This program supplies the families of children on the free lunch program with groceries during the summer months when school is not in session. Our employees worked in teams which picked up groceries from Walmart and filled 20-25 bags with the non-perishable items and dropped off the completed bags at the school. There were three food packing days that fell in the fiscal year ending June 30, 2020. A Servant Day/House Build was held on Sept 21, 2019 when employees partnered with St Luke Lutheran Church to construct the frame for a 1,500 square foot house. The team was assisted by the Center for Community Resources from Butler, PA and Crossroads Mission-Help Build Hope from Louisville, KY. Other service opportunities available that day were making fleece blankets for Ronald McDonald House, sewing dresses for girls in Tanzania, making greeting cards for Military families, preparing dry soup mix for local food pantries. For the Christmas 2019 season, employees received the Christmas wish lists of 24 children through a partnership with Butler County Children and Youth. Employees purchased gifts and wrapping paper to give to the families in the program. In March 2020, CVN participated in a clothing drive for the homeless in Washington County. These events are some of the ways we serve God by providing for the needs of His people. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,334,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 549 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy S Young | PersonNm |
| Phone | 7243526200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 North Pike Road | AddressLine1Txt |
| Address Line2 | Suite B | AddressLine2Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak - see Schedule O | |||||||||
| Board Chairman | 5 | 45 | Yes (X) | Yes (X) | $0 | $725,675 | $23,110 | ||
| Martin Trettel - see Schedule O | |||||||||
| Board Member/President/CEO | 40 | 5 | Yes (X) | Yes (X) | $243,398 | $0 | $22,570 | ||
| Arthur Thompson | |||||||||
| Physical Therapist | 40 | 0 | $192,104 | $0 | $27,412 | Yes (X) | |||
| Kay Frndak-Suder | |||||||||
| Former Board Member | 0 | 45 | $0 | $155,358 | $10,628 | Yes (X) | |||
| Tammy Young | |||||||||
| CFO | 36 | 9 | Yes (X) | $0 | $138,937 | $9,327 | |||
| Natalie McKay | |||||||||
| Former Board Member | 0 | 45 | $0 | $131,863 | $8,571 | Yes (X) | |||
| George Yarrington | |||||||||
| Registered Nurse | 40 | 0 | $127,721 | $0 | $8,311 | Yes (X) | |||
| Cristina Keller | |||||||||
| Physical Therapist | 40 | 0 | $117,673 | $0 | $15,445 | Yes (X) | |||
| Hope Rouda | |||||||||
| Former Board Member | 0 | 45 | $0 | $119,030 | $8,267 | Yes (X) | |||
| Christopher Zielinski | |||||||||
| Physical Therapist | 40 | 0 | $113,962 | $0 | $5,137 | Yes (X) | |||
| Mark Bayha | |||||||||
| Physical Therapist | 40 | 0 | $106,296 | $0 | $6,918 | Yes (X) | |||
| Kimberly Kepple | |||||||||
| CNO | 42 | 3 | Yes (X) | $61,694 | $35,384 | $12,940 | |||
| Misty Ingram | |||||||||
| COO | 40 | 5 | Yes (X) | $0 | $101,682 | $6,975 | |||
| Karen McCreary | |||||||||
| COO until 5/23/19 | 0 | 0 | $92,471 | $0 | $6,294 | Yes (X) | |||
| Dr Elliot Smith | |||||||||
| Board Vice Chairman | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Mario Fatigati | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Randall | |||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ken DeFurio | |||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Norm Mitry | |||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mike Flanagan | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Bray | |||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Louk | |||||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,055,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,407,929 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| HCHB Holdings LLC | |||||||
| Homecare Homebase LLC | 6688 N Central Expressway Suite 800 | Dallas | TX | 75206 | Point of Care Software | $363,734 | |
| Capestrani Consulting LLC | |||||||
| Proforma Advertising Concepts | 207 Thornwood Drive | Butler | PA | 16001 | Printing Services | $164,670 | |
| Aegis Therapies Inc | |||||||
| 1000 Fianna Way | Fort Smith | AR | 729192761 | Contracted Therapy Services | $117,342 | Mail Drop 2761 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $2,876 | RelatedOrganizationsAmt |
| Government Grants | $712,506 | GovernmentGrantsAmt |
| All Other Contributions | $575 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $715,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Home Health Care Services | 621610 | $38,646,131 | $38,646,131 | $0 | $0 |
| Benevolent Care | 621610 | -$47,029 | -$47,029 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,599,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $25,127 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $35,216 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$10,089 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $29,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,377,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,661,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002 | TotalAmt |
| Program Services | $7,002 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,047 | TotalAmt |
| Management And General | $421,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,630,327 | TotalAmt |
| Program Services | $17,392,717 | ProgramServicesAmt |
| Management And General | $3,237,610 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,434 | TotalAmt |
| Program Services | $874,180 | ProgramServicesAmt |
| Management And General | $157,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,130 | TotalAmt |
| Program Services | $1,689,229 | ProgramServicesAmt |
| Management And General | $363,901 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,231 | TotalAmt |
| Program Services | $1,366,494 | ProgramServicesAmt |
| Management And General | $270,737 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,131 | TotalAmt |
| Management And General | $873,131 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,700 | TotalAmt |
| Management And General | $585,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,027 | TotalAmt |
| Program Services | $806,067 | ProgramServicesAmt |
| Management And General | $695,960 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,879 | TotalAmt |
| Management And General | $116,879 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,112 | TotalAmt |
| Program Services | $277,366 | ProgramServicesAmt |
| Management And General | $297,746 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,273 | TotalAmt |
| Program Services | $382,327 | ProgramServicesAmt |
| Management And General | $191,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,532 | TotalAmt |
| Program Services | $543,927 | ProgramServicesAmt |
| Management And General | $103,605 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,545 | TotalAmt |
| Program Services | $1,053,705 | ProgramServicesAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,719 | TotalAmt |
| Program Services | $3,153 | ProgramServicesAmt |
| Management And General | $6,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,579 | TotalAmt |
| Program Services | $285,246 | ProgramServicesAmt |
| Management And General | $54,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,034 | TotalAmt |
| Management And General | $112,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmacy & Medical Supplies | $475,542 | $475,542 | $0 | $0 |
| Other Supplies | $147,965 | $22,760 | $125,205 | $0 |
| Equipment Rental | $99,165 | $96,705 | $2,460 | $0 |
| Storage Expense | $40,588 | $0 | $40,588 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,095 | TotalAmt |
| Program Services | $58,187 | ProgramServicesAmt |
| Management And General | $107,908 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,128,119 | TotalAmt |
| Program Services | $25,334,607 | ProgramServicesAmt |
| Management And General | $7,793,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464,000 | BOYAmt |
| EOY | $6,705,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915,598 | BOYAmt |
| EOY | $8,764,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,243 | BOYAmt |
| EOY | $150,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,209,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,854,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,293 | BOYAmt |
| EOY | $1,355,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,134 | BOYAmt |
| EOY | $16,976,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,558 | BOYAmt |
| EOY | $2,234,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,012 | BOYAmt |
| EOY | $1,017,378 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,694,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,387 | BOYAmt |
| EOY | $244,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,957 | BOYAmt |
| EOY | $8,190,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,036,177 | BOYAmt |
| EOY | $8,785,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,036,177 | BOYAmt |
| EOY | $8,785,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,134 | BOYAmt |
| EOY | $16,976,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,249,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,500,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,957 | CurrentTaxYearAmt |
| Total | $726,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,580,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,503,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,981,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,241,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,599,102 | CurrentTaxYearAmt |
| Total | $171,905,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,584,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,505,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,982,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,243,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,315,059 | CurrentTaxYearAmt |
| Total | $172,631,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,631,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,393 | CurrentTaxYearAmt |
| Total | $142,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,393 | CurrentTaxYearAmt |
| Total | $142,965 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,147 | CurrentTaxYearAmt |
| Total | $96,942 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,670,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,506,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,993,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,313,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,387,599 | CurrentTaxYearAmt |
| Total | $172,871,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99861 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99892 | PublicSupportPY509Pct |
| Investment Income CY | 0.00083 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00064 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 1 | Column (e) Fiscal Year Beginning in 2019 includes a Government Grant of $712,506 which was a Stimulus Payment from the CARES Act Provider Relief Fund. |
| Schedule A, Part III, Line 12 | The Other Income received in the fiscal year beginning in 2014 was miscellaneous income. The Other Income received in the fiscal year beginning in 2015 was management contracted services. The Other Income received in the fiscal year beginning in 2018 and 2019 was miscellaneous income. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $149,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,463 | DepreciationAmt |
| Book Value | $87,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,054,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791,649 | DepreciationAmt |
| Book Value | $1,262,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,650 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliates | Desc |
| Amt | $244,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,377,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,377,510 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,377,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,128,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,128,119 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,128,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and has been recognized as tax exempt under Section 501(a) of the Code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Services (IRS). The Organization has concluded that as of June 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the financial statements. Generally, tax returns for years ended June 30, 2017, and thereafter remain subject to examination by federal and state tax authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak - see Schedule O | ||||||||||||||
| Board Chairman | $0 | $573,625 | $0 | $152,050 | $0 | $0 | $0 | $18,200 | $0 | $4,910 | $0 | $748,785 | $0 | $0 |
| Martin Trettel - see Schedule O | ||||||||||||||
| Board Member/President/CEO | $213,529 | $0 | $8,150 | $0 | $21,720 | $0 | $15,966 | $0 | $6,603 | $0 | $265,968 | $0 | $0 | $0 |
| Arthur Thompson | ||||||||||||||
| Physical Therapist | $189,749 | $0 | $2,355 | $0 | $0 | $0 | $13,375 | $0 | $14,037 | $0 | $219,516 | $0 | $0 | $0 |
| Kay Frndak-Suder | ||||||||||||||
| Former Board Member | $0 | $149,058 | $0 | $6,300 | $0 | $0 | $0 | $10,124 | $0 | $505 | $0 | $165,987 | $0 | $0 |
| Natalie McKay | ||||||||||||||
| Former Board Member | $0 | $125,813 | $0 | $6,050 | $0 | $0 | $0 | $8,571 | $0 | $0 | $0 | $140,434 | $0 | $0 |
| Karen McCreary | ||||||||||||||
| COO until 5/23/19 | $92,470 | $0 | $0 | $0 | $0 | $0 | $6,080 | $0 | $214 | $0 | $98,764 | $0 | $0 | $0 |
| Hope Rouda | ||||||||||||||
| Former Board Member | $0 | $114,480 | $0 | $4,550 | $0 | $0 | $0 | $7,763 | $0 | $504 | $0 | $127,297 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I | All board members of Concordia Visiting Nurses serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. |
| Schedule J, Part I, Line 3 | The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparing to the benchmarks. The CEO and COO and CNO were reviewed during the fiscal year associated with this return. |
| Schedule J, Part I, Line 4 | Concordia Visiting Nurses participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2019 the following participants were enrolled in the plan: Keith Frndak, Martin Trettel, Tammy Young, Karen McCreary, Hope Rouda, Natalie McKay, Kay Frndak-Suder. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1b | The independent board members are independent due to the definition of control. These members are employed by the minority members i.e. four (4) member hospitals. They serve purely on a volunteer basis. They are not compensated for their participation on the board of directors. |
| Form 990, Part VI, Section A, Line 2 | Kay Frndak-Suder, former board member is the daughter of Keith Frndak. |
| Form 990, Part VI, Section A, Line 3 | Concordia Visiting Nurses (CVN) entered into a management services agreement with Concordia Community Support Services (CCSS) on 9/1/15. CCSS will perform management and policy functions and is committed to developing strong leadership so that CVN can provide the highest quality of care from nursing and therapy to specialized services such as IV therapy, wound care, palliative care, and psychiatric care, all from the comfort of the patients' home. The management services are being provided so that CVN can provide education and direct care to an aging population. CCSS will be responsible for appointment of the administrator for the agency and supervise all aspects of the operations of the home health program. |
| Form 990, Part VI, Section A, Line 6 | Concordia Community Support Services shall have 52% membership interest in Concordia Visiting Nurses and each of the four (4) hospitals; Heritage Valley Health System, Butler Healthcare Providers dba Butler Memorial Hospital, St. Clair Hospital and Washington Health System shall have 12% membership. |
| Form 990, Part VI, Section A, Line 7a | All five (5) members shall have the authority to appoint two (2) individual members to the Corporation's Board of Directors for a total of 10 members. |
| Form 990, Part VI, Section A, Line 7b | The five (5) members have reserved powers, the exercise of which shall require the approval of eighty-eight percent (88%) of the membership interest of the Corporation. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed by the accounting department for Concordia Community Support Services. The document is then reviewed by the CFO. The board is sent draft copies of the 990 prior to filing, in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members. |
| Form 990, Part VI, Section B, Line 12c | The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. |
| Form 990, Part VI, Section B, Line 15 | The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparing to the benchmarks. The CEO and COO and CNO were reviewed during the fiscal year associated with this return. |
| Form 990, Part VI, Section C, Line 19 | Concordia Visiting Nurses publishes an annual report that summarizes the financial and operational accomplishments of the organization, which is forwarded to Concordia Visiting Nurses constituents and is available to the public upon request. The Concordia Visiting Nurses governing documents, conflict of interest policies, and financial statements are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | All board members of Concordia Visiting Nurses serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, Chief Executive Officer, Concordia Lutheran Ministries and its affiliates; and Martin Trettel, Chief Executive Officer, Concordia Visiting Nurses. |
| Form 990, Part XI, Line 9 | Net Value of Distribution to members during current fiscal year ($5,500,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Direct Controlling NADirectControllingNACd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Health & Human Care | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | provide skilled nursing, personal care, independent living, and rehabilitative services | PA | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
| Rebecca Residence | |||||||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 250974311 | Provide skilled nursing, personal care, independent living, and rehabilitative services. | PA | 501(c)(3) | 10 | Concordia Lutheran Health and Human Care | 0 | dba Concordia at Rebecca Residence | ||
| Concordia Lutheran Ministries | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations | PA | 501(c)(3) | 12 Type III | 0 | N/A | |||
| Good Samaritan Hospice of Pittsburgh | |||||||||||||
| 116 Browns Hill Rd Suite 100 | Valencia | PA | 16059 | 251818793 | Provide inpatient and community hospice patient care | PA | 501(c)(3) | 10 | Concordia Lutheran Health and Human Care | 0 | |||
| Concordia Community Support Services | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 473508524 | Provide oversight, management, and strategic planning | PA | 501(c)(3) | 12 Type II | Concordia Lutheran Ministries | 0 | Suite B | ||
| Concordia Tele-CareGivers | |||||||||||||
| 613 North Pike Road Suite A | Cabot | PA | 16023 | 251881783 | Provide private duty non-medical services | PA | 501(c)(3) | 10 | Concordia Community Support Services | 0 | |||
| Concordia of Ohio | |||||||||||||
| 970 Sumner Parkway | Copley | OH | 44321 | 611682165 | Provide skilled nursing, personal care, independent living, and rehabilitative services | OH | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
| Concordia Lutheran Ministries Foundation | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138266 | raise and receive funds for the furtherance of the mission and purposes of affiliated 501(c)(3) orgs | PA | 501(c)(3) | 12 Type II | Concordia Lutheran Ministries | 0 | |||
| Concordia Visiting Nurses of Ohio | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Home Health Services | OH | 501(c)(3) | 10 | Concordia Community Support Services | 0 | |||
| Concordia of Monroeville | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251475192 | To provide skilled nursing, personal care, independent living, and rehabilitation services | PA | 501(c)(3) | 10 | Concordia Lutheran Ministries of Pittsburgh | 0 | |||
| Cedars Home Health Care Services | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251875508 | Home Health Services | PA | 501(c)(3) | 10 | Concordia Tele-CareGivers | 0 | |||
| Concordia Lutheran Ministries of Pittsburgh | |||||||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | provide skilled nursing, personal care, independent living, and rehabilitative services | PA | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
| Concordia Physician Practice | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 473951584 | To provide primary physician services | PA | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
| Concordia Hospice of Washington | |||||||||||||
| 613 North Pike Road Suite B | Cabot | PA | 16023 | 812448411 | Provide inpatient and community hospice patient care | PA | 501(c)(3) | 10 | Concordia Community Support Services | 0 | |||
| Concordia of Florida | |||||||||||||
| 4100 E Fletcher Avenue | Tampa | FL | 33613 | 371869372 | Provide skilled nursing, personal care, independent living, and rehabilitative services | FL | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
| Concordia Medical Equipment | |||||||||||||
| 615 North Pike Road | Cabot | PA | 16023 | 204386767 | Rental/sales of medical equipment and supplies | PA | 501(c)(3) | 10 | Concordia Lutheran Ministries | 0 | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activities | Provides institutional pharmacy services and consulting as the limited partnership | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was needed to gather information and complete the Form 990. Extension was submitted electronically and approved by the IRS on 10/20/2020. | ExplanationTxt |