CONCORDIA VISITING NURSES

EIN: 421704067 501(c)(3) Health Care

Cabot, PA

Total Revenue
$50,824,238
Total Expenses
$40,812,656
Total Assets
$17,519,339
Net Assets
$11,680,863
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
PA
Principal Officer
Martin J Trettel
Phone
7243526200
Tax Period
2022-07-01 to 2023-06-30

CONCORDIA VISITING NURSES, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $50.8M in total revenue in fiscal year 2022. The organization ran a surplus of $10.0M, a strong 20% operating margin.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $148,846
Program Service Revenue $50,486,843
Investment Income $188,199
Other Revenue $350
TOTAL REVENUE $50,824,238

Expense Breakdown

Grants Paid $15,229
Salaries & Benefits $31,808,497
Fundraising Expenses $0
Program Expenses $31,697,870
Other Expenses $8,988,930
TOTAL EXPENSES $40,812,656

Year-over-Year Comparison

2022 2021 Change
Revenue $50,824,238 $53,039,473 0.0%
Expenses $40,812,656 $37,820,088 +0.1%
Net Income $10,011,582 $15,219,385 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
8
Employees
621
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$582,002
Total Directors
11
$1,209,572
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Frndak - see Schedule O Board Member 5
Director
$0 $33,159 $853,480
Martin Trettel - see Schedule O Board Member/President/CEO 35
Officer Director
$329,107 $26,985 $356,092
Arthur Thompson Physical Therapist 40
Highest
$219,467 $31,092 $250,559
Tammy Young - see Schedule O Secretary/Treasurer 1
Officer
$0 $13,430 $225,910
Megan Halliwell Shilling Physical Therapist 40
Highest
$174,656 $11,122 $185,778
Kimberly Kepple CNO 43
Highest
$118,885 $15,948 $134,833
Christopher Zielinski Physical Therapist 40
Highest
$120,501 $5,432 $125,933
Mark Bayha Physical Therapist 40
Highest
$110,701 $7,205 $117,906
Norm Mitry Board Chair 1
Officer Director
$0 $0 $0
Karen Bray Board Member 1
Director
$0 $0 $0
Dr Mario Fatigati Board Member 1
Director
$0 $0 $0
Mike Flanagan Board Member 1
Director
$0 $0 $0
Rodney Louk Board Member 1
Director
$0 $0 $0
Linda Homyk Board Member 1
Director
$0 $0 $0
Dr Kathy Selvaggi Board Member 1
Director
$0 $0 $0
Eric Huss Board Member until Feb 2023 1
Director
$0 $0 $0
Paul Horton Board Member as of May 2023 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $50,824,238 $40,812,656 $17,519,339 $10,011,582
2022 $53,039,473 $37,820,088 $19,078,699 $15,219,385
2021 $45,332,880 $36,168,552 $20,143,291 $9,164,328
2020 $39,377,510 $33,128,119 $16,976,306 $6,249,391
2019 $37,240,144 $31,722,402 $10,942,134 $5,517,742
2018 $33,881,914 $29,769,521 $11,244,611 $4,112,393
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CONCORDIA VISITING NURSES with other nonprofits in Pennsylvania and across the country.